File GSTR-3B carefully - GSTR 3B & 2A/2B Mismatch Notice, Difference in GSTR-3B vs 2A notice
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- Опубликовано: 17 июл 2023
- It is very important that you file your GSTR-3B carefully, in case you avail Input Tax Credit in GSTR-3B more then amount autofilled from GSTR-2B you will surely get notice.
But in case you did these mistakes in passed period that you availed more ITC in 3B than 2A then either you will get notice now or may be notice already served to you, in that case you should refer 2 important circulars no. 193 and 183
Download from here:taxupdates.cagurujiclasses.co...
And if you already received notice than to make reply get reference of above circular and also take help of Chat GPT to reply to notice: • Chat GPT for professio...
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Download from here:taxupdates.cagurujiclasses.com/difference-in-itc-gstr-3b-vs-2a-for-the-period-1-4-2019-to-31-12-2021-gst-circular-193-05-2023-17-july-2023/
And if you already received notice than to make reply get reference of above circular and also take help of Chat GPT to reply to notice: ruclips.net/video/QdZmhm14neA/видео.html
Excellent information... You provide latest, timely and exact information. Thanks for your efforts
Marvelous madam
The way you explain in simple solutions
So excellent info..Madam...
Didi , Thanks for the update.
Madam good and helpful information to file GSTR 3B carefully.........
Thanks
Very good video
thnk u mam.
Good job maim🎉🎉
Mam, आपके समझाने और एक्सप्लेनेशन का तरीका कुछ अलग और हट के है... Thank you very mam..
Thank you
Your videos for Tax payers or for Tax officers @@CAGuruJi
Mam business purpose se kahi bahar gye to bill ka hum itc claim kr skte hai ya nhi agar claim kr sakte hai notification no. Bata dijiye
Mam plz chatgpt ko taxation me kaise use kare USS per bhi video banaye
Madam FY 17-18 ka notice agar sep 2023 me aya hai after 5 years hum kase reply kare
Thank you mam for your valuable information... I have a question.. Mam.. Can I claim ITC of May-23 which was reflected in 2B in the month of June-23..? As my both month Sale is nil...
Isper vdo bana pl😊
Mam aajkal sab gst tabtak nhi bhar rahe hmari jab tak unko payment nhi kr de rahe ....latka ke rakhte h 3-4 months 😂
As per book se chalenge, to authority se explain bhi kr sakte hai
Mam gst 3b me import goods ki jangh import service me dal gaya to kya kare
Ma’am pehle gst main eligible itc khudse type krke change krte aata tha ab nhi aa raha hai to jo supplier credit nhi diya uska kya kare
Mam agar fy20-21 ki itc fy 19_20my gati sey claim kar liya but itc reflect 20-21 mey ho Raha hai to khy kRy
POS and supplier state is same but recipient supplier state is different.
Iss itc ko kaise claim kare.
Good Afternoon, May I issued credit note , which I sale during the f.Y.2022-2023, ( goods return in F.Y.2023-24) Which date mention on credit note . Please reply me Thanks
No Deduction/Low Deduction Certificates related video madam
Kya ye financial year 21-22 ke liye applicable hai please help kar dijiye mere notic aaya hai please mam help kar do
how to show gold loan in income tax
IGST Case me bhi appli hoga
The Proper Officer not accepting this Madras Court Judgement for 2019-20 further implication of Circular 183/15/2022, and asking for relief only on circular 193/15/2022 in 2A vs 3B mismatch.
How to proceed against this, bcoz for him there is no Gst Circular so he will not accept the Court Order. How to convince the proper officer in this situation.
Hi, Sir
We have purchased goods from supplier, by mistake supplier GSTR1 Retrurn filed on our another state Gstin, can we avail Gst input or not, if no what should be pay tax under RCM or not..? Pls suggest..
Problem 2 faced in filling of 3b ...last previous month kissi itc ko reverse kiya tha others m .... Re claimed karna h us invoice ka ... Toh m all other itc m us amount ko add ker dunga ....re claim kiya amount ko niche bhi show kr duga ...3b table 4 red show .... Please help Mam 🙏.
Mam ,Mera 17-18 ka 3b against 2A difference tax aaya hai magar hamare ca ne supplier se certificate lene ke liye bola hai 80,% supplier certificate Diya hai magar thode supplier ke firm close ho Gaya hai kya karna plz help kijiye 🙏🙏
Mam PF ESI ki course banaye
Mam ye course hain aap enhe zoom par sikhate ho
Mam 2 situation ka please answer btayega aap ....case :1 : if supplier not file Gst R1, toh 2b m uska claim nhi aayega ... Mera client k usse tax challan ban raha ... Client ne supplier ko bank se payment kiya h as a proof ... Supplier gst status check kiya .wo monthly h ,feb k baad file nahi ki ... So how to get our itc pay in purchases of good..
July 17 me humne koi sale purchase nahin ki aur na hi koi gstr1 aur 3b file kiya
Aug 17 me humne poori sale ka gstr1 to file kar diya
Magar 3b file nahin kiya jabki purchase bhi august me ki thi
Humne gstr1 me jo sale dikhayi wo aur jo purchase ki dono hi humey 3b me dikhani thi magar hum august ki 3b file nahin kar paaye aur gstr1 ke base par hamari liability nikaal di jabki yadi Aug ka input credit le le to koi liability nahin banti
Notice aaya hai to kaise liability settle hogi
ye bataye youtube ki income full exempt hai ya 30% incometax dena padega
who said it is exempt?
FY - 2017-2018
Show cause notice aa gya he 3b and 2a ke difference ka ab kya kare ?
900 ke difference ki vjh se 50,000 ka notice Aya he
15000 lega
Mam agar ITC mei cgst n sgst equal nae h to kaise thk Kiya jayega
To bhyi tum rhndo fir..
you said sometimes taxpayer claims excess itc in gstr 3b, but how is it possible as one cannot claim more than which is shown in gstr 2b beacuse itc shown in tabs of gstr 3b only reflects the 2b values? pls do reply
Possible in case of adjustments
Mam mujhe taxation m practice krni
You can join our courses, visit www.cagurujiclasses.com
Mam 2018 -19 me tax credit mismatch hai aur humne GSTR9 NHI FILE KIYA HAI AB KYA KARU
Amnesty Scheme is active till 31 August, file with reduced late fee
Wrong GST number Se Kafi ITC aarahe Hey
Pl madam 143(1)(a)
Pl madam
Bjp 230 pe aayi hai 2024 mai agli baar inka safaya pkaa hai
Medam
Advise all to use GSTR 2B PAREFER Before filling.
This is Right Thing.
Very good video